Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 13100900973

Total:$745.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 114 10/10/2013 Paid $44.10
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 122 10/10/2013 Paid $38.70
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 123 10/10/2013 Paid $38.70
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 113 10/10/2013 Paid $44.10
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 115 10/10/2013 Paid $176.38
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 121 10/10/2013 Paid $38.70
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 116 10/10/2013 Paid $44.08
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 126 10/10/2013 Paid $38.71
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 111 10/10/2013 Paid $44.10
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 112 10/10/2013 Paid $44.10
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 125 10/10/2013 Paid $154.81
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 124 10/10/2013 Paid $38.70
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